622258 CAIB CAIB ca ca CAIB 2019-05-23 23433 2019-05-21 text/html ![CDATA[Aprovació definitiva Pressupost i plantilla de personal 2019]] 90 23434 2019-05-23 ![CDATA[<p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Atès que contra l’Acord d’aprovació inicial del Pressupost General i plantilla de personal per a l’exercici 2019 de l’Ajuntament de Sineu, adoptat en sessió plenària de data 11 de març de 2019 i publicat al BOIB núm. 48 de data 13 d’abril de 2019, no s’ha presentat cap reclamació, queda aprovat definitivament i es publica resumit per capítols juntament amb el resum de la plantilla de personal, de conformitat amb l’article 169 del Reial decret legislatiu 2/2004, de 5 de març, mitjançant el qual s’aprova el text refós de la llei reguladora de les hisendes locals.</span></span></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PRESSUPOST DE DESPESES</span></strong></p> <table border="1" cellpadding="7" cellspacing="0" class="tipusTaula1" style="width:577px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>CAPÍTOL</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PRESSUPOST 2019</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1: Despeses de personal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.065.344,19</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2: Despeses corrents en béns i serveis</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.151.742,37</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3: Despeses financeres</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.000</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4: Transferències corrents</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">103.479,82</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 5: Fons de contingència i altres imprevists</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">25.000</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 6: Inversions reals</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">477.456,80</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 9: Passius financers</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL..............</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>2.825.023,18</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESSUPOST D’INGRESSOS</strong></span></p> <table border="1" cellpadding="7" cellspacing="0" class="tipusTaula1" style="width:577px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>CAPÍTOLS</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PRESSUPOST 2019</strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1: Impostos directes</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.089.000</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2: Impostos indirectes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">67.800</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3: Taxes i altres ingressos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">525.604,54</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4: Transferències corrents</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">915.018,67</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 5: Ingressos patrimonials</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">30.600</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 7: Transferències de capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">196.999,97</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL..............</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>2.825.023,18</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PERSONAL FUNCIONARI</strong></span></span></p> <table border="1" cellpadding="7" cellspacing="0" class="tipusTaula1" style="width:575px"> <thead> <tr> <th scope="col" style="width: 170px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col" style="width: 90px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PLACES</strong></span></span></p> </th> <th scope="col" style="width: 35px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>GRUP</strong></span></span></p> </th> <th scope="col" style="width: 113px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESCALA</strong></span></span></p> </th> <th scope="col" style="width: 91px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>SUBESCALA</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:170px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Secretària-Interventora</span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:113px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Habilitació nacional</span></span></p> </td> <td style="width:91px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Secretaria-Intervenció</span></span></p> </td> </tr> <tr> <td style="width:170px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Intervenció- Tresoreria</span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:113px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració general</span></span></p> </td> <td style="width:91px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td style="width:170px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Urbanisme i Varis</span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:113px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració general</span></span></p> </td> <td style="width:91px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td style="width:170px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Bibliotecària- Arxivera</span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td style="width:113px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració especial</span></span></p> </td> <td style="width:91px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tècnica</span></span></p> </td> </tr> <tr> <td style="width:170px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Oficial/Cap Policia Local</span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:113px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració especial</span></span></p> </td> <td style="width:91px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Serveis especials</span></span></p> </td> </tr> <tr> <td style="width:170px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Policia Local.</span></span></p> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Responsable Armament</span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:113px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració especial</span></span></p> </td> <td style="width:91px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Serveis especials</span></span></p> </td> </tr> <tr> <td style="width:170px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Policia Local</span></span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:113px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració especial</span></span></p> </td> <td style="width:91px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Serveis especials</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PERSONAL LABORAL</strong></span></span></p> <table border="1" cellpadding="7" cellspacing="0" class="tipusTaula1" style="width:460px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PLACES</strong></span></span></p> </th> <th scope="col" style="width: 113px;"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>GRUP&nbsp;</strong></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ASSIMILAT</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suport administratiu i atenció al públic A</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suport administratiu i atenció al públic B</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Encarregat de brigada</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Encarregat de brigada (a extingir)</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal serveis múltiples. Electricista</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal serveis múltiples. Fontaneria</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal serveis múltiples. Cementiri</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal serveis múltiples</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal neteja</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Bibliotecària- Arxivera (a extingir)</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliar de biblioteca</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Coordinadora Educació Infantil</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Educadora Educació Infantil</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Informadora turística</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">-</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center">Sineu, 16 de maig de 2019</p> <p style="text-align:center"><strong>El Batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>​​​​​​​Miquel Gelabert Font</p> ]] 4857